| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914010WL027070 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/800257 | Sirkali Block Sattanathapuram Pt Rejuvanation of Manjalkanni Voikkal | 12260 | 2914010000NRG23160920221353983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_160922APB_FTO_880665 | 1353983 |
| 2914010WL0034885 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/800257 | Sirkali Block Sattanathapuram Pt Rejuvanation of Manjalkanni Voikkal | 12260 | 2914010000NRG23291020221673514 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1673514 |